SILVER BEACH CAROUSEL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$509,200
Program Services
54%
Contributions
29%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$541,510
Salaries & Benefits
32%
Other
20%
Offices, Occupancy & IT
14%
Advertising & Promotion
13%
Depreciation
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,374
$146,143
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,759
$274,246
+9%
Membership Dues
$0
$0
-
Investments
$3,979
$3,906
-2%
Other
$75,430
$84,905
+13%
Total Revenues
$463,542
$509,200
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,286
$170,678
+61%
Fees to Service Providers
$65,607
$50,151
-24%
Advertising & Promotion
$90,617
$72,448
-20%
Offices, Occupancy & IT
$71,238
$74,589
+5%
Interest
$0
$0
-
Depreciation
$61,760
$67,231
+9%
Other
$80,534
$106,413
+32%
Total Expenses
$476,042
$541,510
+14%
Net income
2023
2024
Change
Net income
-$12,500
-$32,310
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$359,994
$438,400
+22%
Admin
$106,766
$91,604
-14%
Fundraising
$9,282
$11,506
+24%
Total Expenses
$476,042
$541,510
+14%
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